Description
PROVIDE PHYSICIAN AND PHYSICIAN ASSISTANT STAFFING FOR EMERGENCY ROOM.
Modification chain · 7 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-10-01+$2,161,000= $2,161,000
- Mod 72008-10-01+$2,195,342= $4,356,342
- Mod 92009-08-01+$0= $4,356,342
- Mod 82009-10-01+$1,841,740= $6,198,082
- Mod 102010-03-08+$262,740= $6,460,822
- Mod 112010-05-01+$491,564= $6,952,386
- Mod 122010-10-01+$704,226= $7,656,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$2,161,000 | $2,161,000 | PROVIDE PHYSICIAN AND PHYSICIAN ASSISTANT STAFFING FOR EMERGENCY ROOM. |
| Mod 7· FUNDING ONLY ACTION | 2008-10-01 | +$2,195,342 | $4,356,342 | ER STAFFING |
| Mod 9· EXERCISE AN OPTION | 2009-08-01 | +$0 | $4,356,342 | ER STAFFING |
| Mod 8· EXERCISE AN OPTION | 2009-10-01 | +$1,841,740 | $6,198,082 | ER STAFFING |
| Mod 10· CHANGE ORDER | 2010-03-08 | +$262,740 | $6,460,822 | ER STAFFING |
| Mod 11· CHANGE ORDER | 2010-05-01 | +$491,564 | $6,952,386 | ER STAFFING |
| Mod 12· CHANGE ORDER | 2010-10-01 | +$704,226 | $7,656,612 | PROVIDE PHYSICIAN AND PHYSICIAN ASSISTANT STAFFING FOR EMERGENCY ROOM. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KX1PS8Z89FB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79720D0219 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2020 |
| 36C25618N0375 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $19,713,503 | FY2018 |
| VA25617P2092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q509 · MEDICAL- INTERNAL MEDICINE | $3,179,365 | FY2017 |
| VA25616J1264 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,043,375 | FY2016 |
| VA25115F2581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,328,724 | FY2015 |
| VA25615F1124 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $4,192,531 | FY2015 |
Other recipients under Q999 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614J1240 | BAYLOR COLLEGE OF MEDICINE | 580-HOUSTON | $225,249 | FY2014 |
| VA25613F1261 | MAXIM HEALTHCARE SERVICES, INC. | 580-HOUSTON | $415,725 | FY2013 |
| VA25612C0318 | TCI | 580-HOUSTON | $1,178,000 | FY2013 |
| VA25613F0946 | MAXIM HEALTHCARE SERVICES, INC. | 580-HOUSTON | $16,785 | FY2013 |
| VA25613J0162 | ROS, INC. | 580-HOUSTON | $275,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P7887_3600_-NONE-_-NONE- · retrieved 2026-09-26.